Proactiv Contact Centre
Supplier to London Borough of Lewisham
Spend by year
£0£87.1k£174.3k
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £22,152 | 42 |
| 2020/21 | £68,375 | 108 |
| 2021/22 | £22,676 | 24 |
| 2022/23 | £170,268 | 131 |
| 2023/24 | £54,810 | 44 |
| 2024/25 | £174,251 | 129 |
| 2025/26 (so far) | £77,886 | 34 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| SUPERVISED CONTACT | £501.4k |
| LAC OTHER CARE- ADDITIONAL EXTRAS | £82.4k |
| CLA PLACEMENTS | £2,475 |
| UNDER 18 CHILDREN LOOKED AFTER | £2,040 |
| FSW - RIVERVIEW TEAM (AREA 4) - SECTION 17 | £945 |
| LAC RESIDENTIAL CHILDREN'S HOMES | £745 |
| CHILDREN LOOKED AFTER COSTS | £478 |
Across London